existing and new procedures. Conduct audits and manage the audit program to ensure compliance and that that all nonconformities raised during audits are effectively corrected and independently verified. Embed PERFORMANCE AREAS: Perform internal and external quality audits and compile detailed reports of findings. Be involved customer requirements and audits Conduct internal, external and third party audits, compile corrective action plans and follow up on completion Manage and investigate non-conformances & ensure corrective action/recommendations
within the organisation is to conduct internal audits and assess IT governance processes, aiming to pinpoint non-compliance. Reporting directly to the Head of Internal Audit, the IT Internal Auditor plays a crucial role in (Required). Bachelor's degree in Commerce, Internal Auditing, Computer Science, Informatics, or equivalent involvement in project phases. Familiarity with Internal Audit principles and IIA/ISACA standards. Key duties required Contribute to the formulation of the IT risk-based audit plan and strategy. Gain a comprehensive understanding
and stock reconciliations including proper investigation of all outstanding issues to ensure a timely delivery of the Accounts / NAV.
Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase of data assets. Responsibilities: Assist in investigations and other management requests as necessary understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a data analytics to support the relevant internal audit projects Perform special reviews of operations when architecture. 3-5 years financial systems or system auditing experience Experience in using visualisation tools
Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase of data assets. Responsibilities: Assist in investigations and other management requests as necessary understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a data analytics to support the relevant internal audit projects Perform special reviews of operations when architecture. 3-5 years financial systems or system auditing experience Experience in using visualisation tools
letters Ensure onsite HSSE compliance through regular audits and gap assessments Monitor and manage training manage environmental and waste management plans Investigate and analyze all HSSE-related incidents Report Report non-conformances identified through internal audits and inspections Maintain and report all HSSE KPIs staff Schedule and conduct internal audits and safety file audits Attend client training and contractor
expense Analysis report Assist with financial audits Investigate financial discrepancies and irregularities
/>Collate, calculate, process, investigate and check fund information, including being a
and stock reconciliations, including proper investigation of all outstanding issues to ensure a timely
delivery of the accounts / NAV
Proactively investigate queries with dealers; brokers; custodians; auditors
compliance thereof and no Custodian and external audit findings occur as a result of them not being applied
Project manage the client audit process internally according to an agreed timetable
Specifications Collate, calculate, process, investigate and check fund information, including being a and stock reconciliations, including proper investigation of all outstanding issues to ensure a timely timely delivery of the accounts / NAV Proactively investigate queries with dealers; brokers; custodians; auditors compliance thereof and no Custodian and external audit findings occur as a result of them not being applied agreed with the client Project manage the client audit process internally according to an agreed timetable
Specifications Collate, calculate, process, investigate and check fund information, including being a and stock reconciliations, including proper investigation of all outstanding issues to ensure a timely timely delivery of the accounts / NAV Proactively investigate queries with dealers; brokers; custodians; auditors compliance thereof and no Custodian and external audit findings occur as a result of them not being applied agreed with the client Project manage the client audit process internally according to an agreed timetable